Quarterly

Filed Doc ID: 1027082 | Committee: JB for Governor

Document Information

Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages219
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (35 | $65,798,911.36)

DonorAmountDateDescription

Expenditures (2899 | $23,756,840.23)

PayeeAmountDatePurpose
Legacy Parking Company $1,760.00 2026-07-10 Travel
Los Candiles $1,750.78 2026-08-28 Catering
Kapital Sound $1,750.00 2026-08-14 Event Production
ef Design Group $1,735.00 2026-07-10 Printing
Hotels.com $1,678.00 2026-08-28 Travel
Wayfair $1,676.24 2026-07-10 Office Supplies
Legacy Parking Company $1,600.00 2026-08-28 Travel
LAZ Parking $1,600.00 2026-09-24 Travel
LAZ Parking $1,600.00 2026-07-10 Travel
LAZ Parking $1,600.00 2026-07-10 Travel
LAZ Parking $1,600.00 2026-08-28 Travel
The Sagaponack $1,567.06 2026-08-11 Travel
The Sagaponack $1,567.05 2026-08-11 Travel
Hotels.com $1,545.56 2026-09-24 Travel
17th Street Bar & Grill $1,538.45 2026-09-04 Catering
Hotels.com $1,500.48 2026-08-28 Travel
Gambit Strategies $1,500.00 2026-07-20 Media Buy
Chicago News Weekly $1,500.00 2026-09-25 Event Sponsorship
Perry Johnson $1,500.00 2026-08-07 Event Production
Union Baptist Church of Springfield $1,500.00 2026-08-28 Contribution
R4 Services $1,475.54 2026-09-04 Shredding Services
Rolling Box Media $1,442.12 2026-08-28 Media Buy
Suzanne Ciba LLC $1,441.80 2026-08-14 Media Production
Frontapp.com $1,425.66 2026-08-11 Software
Frontapp.com $1,425.66 2026-07-10 Software
Frontapp.com $1,425.66 2026-08-28 Software
American Express Travel $1,413.92 2026-07-10 Travel
Bent River Brewing Company $1,396.33 2026-09-24 Catering
R4 Services $1,379.52 2026-07-06 Office Services
R4 Services $1,379.52 2026-08-11 Office Services
American Express Travel $1,365.29 2026-07-10 Travel
Hotels.com $1,343.96 2026-07-10 Travel
American Express Travel $1,329.92 2026-07-10 Travel
Hotels.com $1,322.88 2026-08-28 Travel
Amazon $1,320.94 2026-09-24 Web Services
The Sagaponack $1,309.99 2026-08-11 Travel
The Sagaponack $1,309.99 2026-08-11 Travel
The Sagaponack $1,309.99 2026-08-11 Travel
The Sagaponack $1,309.99 2026-07-10 Travel
Aaron Thomas Ladzinski $1,305.48 2026-09-04 Mileage
Legacy Parking Company $1,280.00 2026-07-10 Travel
Hotels.com $1,278.48 2026-08-28 Travel
Johnny's Italian Steakhouse $1,274.17 2026-09-24 Catering
American Express Travel $1,262.42 2026-09-24 Travel
Hotels.com $1,248.05 2026-08-28 Travel
Hotels.com $1,248.05 2026-08-28 Travel
Blue Sushi Sake Grill $1,241.42 2026-08-11 Catering
B&H Photo Video $1,215.48 2026-08-28 Office Supplies
Clare Budin $1,209.14 2026-09-04 Mileage
Enterprise Rent-a-car $1,208.83 2026-09-24 Travel